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| Identity number: | D00082 |
| DCC: | QA |
| Status level: | Standard |
| Name: | Audit report |
| Content of information: | Description:
Report providing a complete, accurate, concise and clear record of the audit.
Mandatory content of information:
– Audit objectives;
– Audit scope, particularly identification of the organizational and functional units or processes audited and time period covered;
– Identification of the audit client;
– Identification of audit team leader and members;
– Dates and places where the on-site audit activities were conducted;
– Audit criteria;
– Audit findings;
– Audit conclusions.
Optional content of information:
– Audit plan
– List of auditee representatives
– Summary of the audit process, including the uncertainty and/or any obstacles encountered that could decrease the reliability of the audit conclusions
– Confirmation that the audit objectives have been accomplished within the audit scope in accordance with the audit plan
– Areas not covered, although within the audit scope
– Unresolved diverging opinions between the audit team and the auditee
– Recommendations for improvement, if specified in the audit objectives
– Agreed follow-up action plans, if any
– Statement of the confidential nature of the contents
– Distribution list for the audit report |
| Application area: | Overall management, Overall technology |
| Activity area: | Quality |
| Form of presentation: | Z - Composite form |
| Released on: | 2008-04-14 |
| Applies: | D00016 (XXX Report) |
| Keywords: | audit, audit reports, quality, reports |
| Source references: | ISO 19011:2002 |
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